FP&A Manager

Zambon is a multinational chemical-pharmaceutical company founded on the history and values of an Italian family. Based on a valuable heritage but strongly focused on the future, its Purpose is “Advancing Cure with Care, Opening Health to Life Possibilities”. Zambon operates in three different Continents – Europe, America and Asia – with more than 2,700 employees and manufacturing units in Italy, Switzerland, France, China and Brazil.

Zambon products are commercialized in 87 countries. Alongside the three historical therapeutic areas - diseases of the respiratory system, urinary tract infections and pain treatment – Zambon is focused on developing treatments for neurodegenerative diseases such as Parkinson's or rare diseases such as cystic fibrosis and BOS (Bronchiolitis Obliterans Syndrome).

The Role:

The Financial Planning & Analysis Manager is part of the FP&A COE Team in the Global HQ.

He/She will be responsible for:

Preparing the month end closing and related performance analysis.

Through financial analysis he/she will support the Finance Team in identifying opportunities for the business,

Will be collaborating with different teams within Finance Function, with IT and Commercial Analytics as well.

The FP&A Manager will be expected to master MD & Reporting, proactively propose upgrades and further analysis according to business needs & evolution.

Proactivity & curiosity to the Business are key attitude to success in the role.

Main Responsibilities of the role:

Preparation of month end closing and reporting packages within agreed deadlines

Supporting Countries & functions in issues with the closing process

Check that all closing tasks are completed

Support closing with variance analysis & performance commentaries

Act as a Business Partner for G&A Corporate Functions

Monthly reporting and analysis

Responsible for all FP Reporting delivery, maintenance & update

Support the business with analysis on revenues trend and performance

Improve current reporting framework  according to up-to-date requirements and Business needs

Improve and upgrade Master Data Management and Reporting backend frame

Support Consolidation process

Be pioneer in embedding AA/AI/ML in standard FP&A processes & analysis

Design & Prepare presentation  for Management Performance Review

Active player in  Cross Functional & Cross Country Projects

Support the  Budgeting & Forecasting  process:

Prepare calendar with deadline & deliverables

Follow up with stakeholders & players on deadlines & deliverables

Prepare reporting and analysis

What we are looking for:

Bachelor’s Degree in Economics, Business Administration, Engineering or equivalent experience;

Minimum of 5 years experience in the Financial Planning Team/Business Controlling in multinational companies or equivalent experience (Comm Ex and It profiles can fit as well)

Great management of deadlines and conflicting agendas

Positive attitude and team working (being proactive in developing solutions)

Excellent in using presentation and spreadsheet software

Good interpersonal skills

Strong analytical skills and detail oriented

Fluent in English and Italian is a plus

Knowledge of OIC/IFRS

Curious mindset and eager to learn

Desired

Skills:

Knowledge of other languages

Experience with ERPs, SAP (FI/CO)

International work experience

Experience in Life Sciences Industry

Proactive and able to show initiative to constantly improve processes in partnership with other departments

Applicable CBA : CCNL Chimico Farmaceutico
Salary range : €65.000 - €75.000 gross per year
Variable pay : MBO 12%

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